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AUTOMATED AUDIT WORKPAPERS

Automate repeatable testing without automating accountability.

ITGC-03 converts structured termination and access evidence into deterministic sample judgments. Every exception, low-confidence result, override, and sign-off remains visible to the audit team.

Run the automated control in a workspace Inspect the synthetic workbench
CURRENT CAPABILITY · UPDATED 2026-07-13
GOOD FIT
  • Teams repeatedly testing terminated-user deprovisioning
  • Auditors who need deterministic rules and source anchors
  • Reviewers who want machine suggestions separated from human conclusions
NOT A FIT
  • Teams expecting six fully automated control packages today
  • Unstructured evidence that has not been mapped and approved
  • Use cases where an AI answer is accepted without reperformance
THE JOB

What the product helps the audit team complete

  1. 01Select a stable sample from a complete population
  2. 02Evaluate four deprovisioning attributes for each sample
  3. 03Route exceptions and missing facts to the human review queue
  4. 04Preserve evidence anchors, rule versions, and override reasons
SYNTHETIC EXAMPLE

The same source can produce three honest outcomes

These example outcomes use synthetic identities and dates. The verdict boundaries match the registered ITGC-03 evaluator.

Sample U-104

Pass — access removed within two business days

Termination and revocation dates are both present

Sample U-128

Exception — access removed after five business days

The three-business-day requirement is exceeded

Sample U-143

Question — approver authorization is missing

The system does not guess an authorization result

CURRENTLY RUNS
  • ITGC-03 deterministic evaluator with pass, exception, and question boundaries
  • 15% blind reperformance with the machine answer hidden
  • Human adjudication and independent review before formal delivery
KNOWN LIMITS
  • The other 5 registered templates are Human-guided: ITGC-01, ITGC-04, FIN-12, PRC-04, EXP-02
  • PDF and image mapping is not yet an approved product workflow
  • Automation does not prove the real-world identity of a signer
PRODUCT EVIDENCE

Inspect the current behavior

ITGC-03 template →Testing sandbox →Architecture and boundaries →

CAPABILITY REVIEWED 2026-07-13 · NO ANONYMOUS TRACKING COOKIE

OpenWorkpapers Evidence-linked audit workpapers with human accountability.